| Executed | 21.08.2026 |
|---|---|
| Registered | 20.08.2026 |
| Invoice | 78710042202026 |
| Institution | Drejtori Rajonale AKPA Shkoder (3333) 1004220 |
| Beneficiary | GJERGJ NDOJA |
| Branch | — |
| Category | Subvencion per te nxitur punesimin (Paga) 58,350 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 58,350 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 116,700 lekë |
| Invoice description | 1004220, Dr AKPA Shkoder, sig, vkm 17 dt 15.01.2020, konf cel 241/4 dt 04.03.2026, ur drejt 8 dt 05.08.2026, marrv 241/2 dt 25.02.2026, pvb 564 dt 19.08.2026, deklr,upag korrik 26 dt 18.08.26, listpag564/1dt 19.08.2026, mand pagdt 18.08.26 |
| Source rows | This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row. |